Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 89,797 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,570,952 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 142,413 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,356,427 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 89,748 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 102,305 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 176,456 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 91,942 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 96,465 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 166,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:29 PM. |